Showing 1–9 of 16 results

    BASIS- (Business Application System Integrated Solution)


    BASIS Module: SAP ERP BASIS module covers the ERP Basis and Security Technology. ERP BASIS means a ‘Basis Administrator’ or ‘ERP System Administrator’ it should include system administration tasks such as

    Managing the database
    Transporting development and configuration objects from one SAP system to another
    Monitoring system performance to ensure no interruption in system stability occurs in the SAP production environment
    Installing and upgrading the software on the servers, and system security
    BASIS Security refers to both application securities in the SAP Runtime environment and the system access outside the SAP Runtime environment
    The user accounts defined for users in the SAP Runtime environment are secured by roles that grant authorizations to them
    SAP Authorizations control access to transactions. For example, a user may be able to create sales orders, but only for their specific sales area, sales office and customer.

    Business One (B1)


    SAP Business one

    SAP Business One is affordable, easy to use business management software designed specifically for small and midsize business. It enables enterprise to manage their critical business functions across sales, distribution, financials, all in a single integrated system.

    With SAP Business One, enterprise can instantaneously access a complete and up to minute view of their business, so they can respond to customers faster and grow their business more profitably.

    This course is designed to learn how to manage and implement the organizational units, master data and documents for Financial Accounting. In this course student will learn how to implement accounting business processes such as payment, individual closing and evaluation methods.

    The courses aim to equip students with the skills and knowledge in software applications that are in high demand from employers across the world, in both business and government, through a combination of e-learning and hands-on experience.


    • Partner employees responsible for the implementation and ongoing support of

    business processes with SAP Business One at customer sites

    Who should attend?

    All those who are desirous to enhance their skills by acquiring training of SAP

    Finance module. Professionals planning to become SAP consultant. ERP users looking for good opportunity in Pakistan or abroad. Students or recently qualified ACCA, MBA, CA, ICMA, CIMA, CMA.

    This course will take your career to the next level and meet the growing demand for professionals who are skilled at using and configuring SAP solutions.


    Learning Outcome

    After Successful implementation of this course you will be able to:

    • Explain the terminology used by SAP Business one
    • Stream line businesses processes knowledge
    • Learn the basics of the SAP system with hands-on exercises
    • Learn how to navigate, search, and get help in SAP B-1 solutions
    • To Gain faster time to value by using software that can be used in future
    • Overview of the various modules in SAP Business One Standard
    • Employees from SAP’s SME partners responsible for qualified selling and successful product presentations to customers
    This course offers comprehensive learning and helps you gain the knowledge and confidence you need to build a successful career.
    • Use customization tools to implement customer requirements for:
    • User-defined fields and user-defined values
    • Queries, alerts, and approval procedures
    • Print layouts
    • User authorizations

    Course Contents

    SAP Business One  – Logistics TB1000


    • Explain the concepts and methods of SAP Business One
    • Perform the steps in the core logistics processes of SAP Business One
    • Map customer logistics processes in SAP Business One
    • Set up master data for the standard business processes in logistics
    • SAP Business One Basics
    • Purchasing – A/P
    • Request for Quotation
    • Purchase order
    • Purchase Backorder
    • Purchase delivery
    • Purchase return
    • Purchase invoice
    • Purchase Credit note
    • Sales – A/R
    • Quotation
    • Order
    • Invoice
    • Delivery
    • Return
    • Multi-currency price lists
    • Client management
    • Gross profit calculation
    • Inventory processes: warehouse management, pick and pack, materials requirement planning (MRP)
    • Items Master
    • Item Query
    • Price List
    • Stock transactions
    • Warehouse Transfer
    • Serial Numbers
    • Batches Management
    • Pick and Pack
    • Production
    • Bill of Material
    • MRP Wizard
    • Goods issue
    • Recommendation reports
    • Master Data for Logistics Processes: Business Partners, Items, Warehouses, and Pricing
    • CRM
    • Service contract management
    • Service planning & calls
    • Customer tracking across interactions
    • Opportunities and Pipeline Management
    • Optional integrated process case study exercise

    SAP Business One  –Accounting TB1100


    • SAP Business One Standard Financial Processes:
      • Standard financial processes
      • The financial consequences of the sales and purchasing processes on the general ledger
    • Banking Process:
      • Outgoing and incoming payments
      • Payment means and deposits
      • Clearing an account
      • Bank statement handling and external reconciliations
    • Financial Process:
      • Manage the Chart of Accounts
      • Post a Journal Entry:
      • Enter manual journal entry
      • From a journal voucher
      • Using a posting template
      • As a recurring posting
    • Posting Periods Process:
      • Posting periods – process overview
      • Defining periods – highlights
      • Post transactions to periods
      • Internal reconciliation process – monitor and perform internal reconciliation
      • Period-End closing process
    • Controlling Reports:
      • We will discuss the reports in their financial accounting context:
      • Financial reports
      • Monetary status control
      • Company analysis and planning
    • Financial Accounting Initialization:
      • Tax system.
      • Currencies.
      • Perpetual inventory/ non-perpetual inventory system.
      • Cost Centers
      • A/Payables
      • A/Receivables
      • Fixed Assets

    SAP Business One – Implementation and Support TB1200


    • Overview of implementation project methodology and other implementation resources provided by SAP
    • SAP Accelerated Implementation Program – Phase 1. Project Preparation
      • Implementation consultant tasks and best practices
      • Risk Assessment
      • Planning for Kick-off Meeting
      • Software Delivery and Installation
    • SAP Accelerated Implementation Program – Phase 2. Business Blueprint
      • Requirements Gathering Workshops
      • Mapping Business Requirements to an SAP Business One business blueprint
    • SAP Business One Accelerated Implementation Program – Phase 3. Project Realization
      • Company Creation and Initialization
      • Users, Authorizations, and Licensing
      • Authorizations to functions and data records
      • Document and master data numbering
      • Customization tools for adding queries, alerts, approval procedures, and user-defined fields, values and tables.
      • Basic analytics tools
      • Data migration tools
      • Support tools and processes

    Financial Accounting (FI)


    SAP FI Module: SAP ERP FI module is a functional module and used for Financial Accounting. We record Accounting Entries and Ledger Accounts, Trial Balance, Profit & Loss Account and Balance Sheet is automatically updated in real-time. Real-time reporting is possible for G/L Account, Customer, Vendor, Fixed Asset and Bank Accounts in SAP system. SAP FI module is integrated with other functional modules of SAP like CO, MM, SD, and HR. FI Module is implemented for Financial Accounting and Reporting. SAP FI module is divided in five sub-modules like:

    General Ledger
    Accounts Receivable
    Accounts Payable
    Bank Accounting
    Asset Accounting



    SAP Fiori is a design language and user experience approach developed by SAP for use by SAP, its customers and its partners in business applications. SAPUI5 is a set of libraries to build responsive web applications that run on multiple devices like Desktop, Mobile, and Tablet. SAPUI5 works on MVC concept to accelerate the development cycle by creating data, business logic, and representation of data separately on the view. So the development of view and controller can take place independently to create models (data containers).SAPUI5 is the latest in the series of SAP UI development technologies. In order to provide web integration for the underlying SAP ERP system, SAP came up with multiple UI development technologies like BSP (Business server pages), PDK (Portal development kit), Web Dynpro Java, Web Dynpro ABAP. And the successor of Web Dynpro ABAP is SAPUI5.

    Prerequisites for SAP UI5 Fiori

    • Basic ABAP programming concepts.
    • Basic knowledge of HTML5
    • Knowledge of Javascript is must
    • Basic concepts of XML Language
    • Basic concepts of OData

    Human Capital Management


    Human Capital Management

    SAP HCM (Human Capital Management) module offers a complete and integrated set of tools to help you effectively manage your people. With SAP HCM you can automate your core HR processes to significantly improve your workforce performance, improve planning accuracy, streamline HCM processes, cut operational costs and increase margins with important talent intelligence. If you are an expert in knowledge of business process in the area of HR / Organization Management, then SAP HCM is the ideal SAP module for you.

    they aer 2 types management

    1. S/4HANA
    2. Success Factor



    SAP FICA Course Content:

    1. SAP FICO Basics
    • Financial Accounting Org Structure
    • Controlling Org Structure
    • Useful FICO config and master data for FICA posting
    1. SAP FICA Basics
    • Concept and special functions in FI-CA
    • Event Technology
    • Parallel Mass Processes in FI-CA
    • Master Data Objects in FI-CA
    • Industries using FICA and their business model (BRIM, PSCD, IS-T, TRM)
    1. SAP BRIM Data Model
    • Components of BRIM and data flow
    • Integration of CI with FICA
    1. SAP ISU Data Model
    • Business Master Data
    • Technical Master Data
    1. Documents
    • Lifecycle of Documents
    • Document Structures
    • Posting Documents (individual/ mass posting)
    • Integration with General Ledger Accounting
    • Account Balance Display
    1. Transactions and Account Determination
    • Structure of Transactions
    • Enhancement in FICA documents
    • General Ledger Account Determination
    1. FICA Taxation
    • Output Tax on FICA Invoice
    • Withholding Tax
    1. Incoming Payments
    • Processing Incoming and Outgoing Payments
    • Manual Payment Lots 
    • Enhancement in Payment Lot for batch posting
    • Clarification Processing
    • Cash Desk/Cash Journal
    1. Payment Run
    • Prerequisites of Payment Settlement
    • Payment program
    • Payment Medium
    1. Returns Processing
    • Configuration of Returns
    • Processing of Returns
    • Enhancement in Return Lot for batch posting
    1. Clearing Control
    • Terminology and Definitions
    • Configurations of Clearing Strategy (FIFO/ LIFO etc)
    1. Dunning and Collections
    • Dunning –Terminology
    • Configuration and Execution of Dunning Run
    • Dunning by Dunning Procedure
    • Dunning by Collection Strategy with BRF+
    • Submission to External Collection Agency
    • Information file to Collection Agency
    1. Interest Calculations
    • Calculation of Interest on Items
    • Interest Keys and Calculation Rules
    • Processing of Interest Calculation
    • Interest on Cash Security Deposits
    1. Deferral/Instalment Plan
    • Deferral: Definition and Processing
    • Instalment Plan: Definition and Processing
    • Manual and Automatic Deactivation of Instalment Plan
    1. Other Business Transactions
    • Account Maintenance
    • Reversing Documents and Reset Clearing
    • Document Transfer (Debt or payments)
    • Write Off
    1. Security Deposits
    • Cash and Non-Cash Security Deposit
    • Request, Payment and Release of Cash Security Deposit
    • Interest on Cash Security Deposits
    1. Further Integration of FI-CA in SAP Modules
    • Integration with GL
    • Recon Key close and Transfer
    • Analyse FI and CO document
    • GL line item balance analysis
    • Impact of FICA posting on Financial Statement Version
    1. Difference between ECC and S4 HANA
    • Update in GL Master Data
    • Update in Bank Accounting
    1. Difference between BRIM FICA and ISU FICA
    • Difference in Account Determination
    • Difference in Integration point (CI-FICA vs ISU Billing-FICA)
    1. Technical knowledge for FICA functional consultant
    • Event determination
    • Event Enhancement
    • Basics of debugging
    1. Cutover handling
    • Conversion/ Migration doc posting logic
    • Mass job variant scheduling
    1. FICA Documentations
    • Business Process Documentation
    • Functional Specification
    1. FICA Reporting
    • Aging Report
    • GL Transfer Report
    • Account Balance Display
    • Payment Report

    Management Accounting/Controlling (CO)


    SAP CO Module:

    SAP ERP CO module is a functional module and used for Management Accounting and Cost Accounting. Accounting Entries of Profit & Loss Account are posted from SAP FI module to SAP CO module and real-time reporting is possible for Cost Element, Cost Center, Internal Order, Profit Center, Product Costing and Profitability Analysis. SAP CO Module is integrated with other functional modules of SAP like FI, MM, SD, HR, PS, and PP. SAP CO module is implemented for Management Accounting and Cost Accounting. SAP ERP CO module is divided into six sub-modules:

    • Cost Element Accounting
    • Cost Center Accounting
    • Internal Order
    • Profit Center Accounting
    • Product Costing
    • Profitability Analysis

    PM (Plant Maintenance)


    Plant Maintenance operates the overall maintenance business processes and functions. The Plant Maintenance module allows a maintenance organization to:

    1. Routine maintenance activities such as to Identify, document, and correct failures and degradations of any assets for which they have responsibility.
    Plan and schedule activities to prevent or predict failures and keep assets and processes operating within design specifications
    2. Corrective maintenance refers to the activities conducted by the Maintenance Organization to repair equipment of all forms within their area of responsibility.
    3. Preventive maintenance is a discipline that uses processes and activities that focus on the prevention of failures or performance degradation before it occurs

    Project System (PS)


    Project System (PS):

    SAP PS (Project System) module covers business processes to manage the project of any size effectively and includes Work Breakdown Structure (WBS), Network, milestones, and confirmation on the progress of project completed. SAP Project Systems (PS) is a technical module that includes project management functionality. Organizations use project management tactics to execute different strategies. The PS module empowers an organization to gain insight into projects, increase transparency and enhance accountability. If you intend to undergo SAP PS module, you must have experience in project management & implementation, with basic knowledge of processes in logistics & accounting.